Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2020
CHARLES W WINDLE
1217 MORTON LN
THE VILLAGES, FL 32162
Individual
Check
$100.00
2
7/9/2020
FELIX M ADAMS
230 N. MAIN ST
BUSHNELL, FL 33513
Individual
Check
$50.00
Total Contributions
$150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/5/2020
ULTREX PRINTING
302 OAK ST.
LADY LAKE, FL 32159
MAG SIGNS & NAME TAGS
Monetary
$268.57
2
7/2/2020
STAPLES
720 US HWY 441
LADY LAKE, FL 32159
PRINTING OF CARDS
Monetary
$101.83
3
7/9/2020
96 CONSULTING
400 CAPITAL CIR. SE
SUITE 18170
TALLAHASSEE, FL 32301
DIRECT MAIL
Monetary
$2,077.34
Total Expenditures
$2,447.74

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount